PayPal Sr Analyst - FP & 

France, Auvergne-Rhône-Alpes 

207581213

Job Description:

• You will work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process.
• Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, Capex and headcount.
• Work with business, budget owners and other financial analysts to build business cases and set up processes to manage the spending of new projects/initiatives
• Process cost center creation and changes, movement of cost center hierarchies
• Lead month-end close and reporting activities such as booking accruals and cross charge JE’s accurately and on time
• Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
• Build reports and assist with monthly actuals-to-forecast variance analysis
• Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
• Ensure strict adherence to corporate policies and GAAP regulations
• Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting

Job Qualifications (Desired):

• 5+ years of experience in FP&A
• Detail oriented and ability to produce work with high degree of accuracy.
• Strong analytical/data processing skills andmethodological/conceptualunderstanding; can focus on detail without losing track of the bigger picture
• Proficiency in MS office
• Strong analytical and problem-solving skills
• Process-focused – ability to identify and execute process improvements
• Proficient in Microsoft Office applications with high level of experience with
• Proficient in budget and reporting applications including BPC, BW and SAP

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The U.S. national annual pay range for this role is

$52800 to $136510

Our Benefits:

Any general requests for consideration of your skills, please

to view the notice.